46 applicants
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Arkema · 2 days ago
Senior Financial Analyst
Cary, NC
Full-time
Hybrid
Senior Level
7+ years exp
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Responsibilities
Develop and prepare monthly reporting metrics for Coating Solutions Segment, including dashboards and analysis reports.
Prepare the monthly Coating Solutions COMEX deck.
Coordinate and optimize the process for collecting and presenting key financial and business indicators for monthly reporting and analysis.
Provide financial leadership to businesses; develop financial training as necessary for each aspect of the business.
Lead effort to improve business processes, to allow for more value-added analysis versus reporting.
Influence and Improve business decisions by providing financial analysis and new tools and techniques.
Develop new automated tools to optimize reporting process, leverage One Stream, Power BI, etc.
Liaison with cross BU businesses, functional and FP&A leaders to conduct financial analysis, identify area of variable cost or fixed cost improvement opportunity.
Analyze data on working capital - AR and AP, payment terms as an example to drive AR ratio improvement.
Ad hoc analysis when requested from s VP Finance Coating Solutions.
Prepare Coating Solutions integrated P&L monthly, quarterly, budget and 5-year plan.
Delivered quality reporting and analysis in term of accuracy, on time and completeness.
Consolidate Coating Solution forecasts and budgets.
Conduct analysis to identify cross segment EBITDA improvement opportunities.
Monitor fixed cost – forecast and actual and provide guidance to BU ensuring fixed cost controls are in place.
Prepare Integrated P&L for Coating Solutions segment for budget and 5-year plan.
Assist in the preparation of Coating Solution annual budget, including slide deck for Senior Management.
Assist in the Coating Solutions 5-year Plan preparation including COMEX slide deck.
Ensuring data is correct and consistent between BU excel files / Deck to Coating Solutions consolidated files and Coating Solutions COMEX deck.
Qualification
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Required
BA / BS Degree in Accounting, Finance; MBA is a plus.
Seven or more years in FP&A, finance / accounting experience required.
Strong Proficiency in Excel, Powerpoint and Power BI - Strong analytical skills with ability to develop and maintain extensive and complex spreadsheets.
SAP experience preferred.
Structured approach to analysis methodology to ensure consistency of information.
Team player, with ability to pull together necessary resources and resolve systematic problems.
Experience documenting work processes to ensure consistency and repeatability of analyses and resulting output.
Up to 5% travel may be required.
Company
Arkema
Arkema produces speciality chemicals.
10,001+ employees
H1B Sponsorship
Arkema has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (1)
2022 (4)
2021 (6)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$435.31M2024-03-14Post Ipo Debt· $435.31M
2006-05-26IPO· epa:AKE
Leadership Team
Marie-José Donsion
Chief Financial Officer
Recent News
MarketScreener
2024-05-31
Company data provided by crunchbase
